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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Gadegondwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2018
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
9,090
Particulars
MOTER PAMP VIDYUT PAMP KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Napa093410100003212
Cheque No :
049417
Cheque Date :
12/10/2018
9,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:24:30 PM.
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